FCLM_FB_BSEG_UT - Flow Builder unit test - simulate BSEG table

Flow Builder unit test - simulate BSEG table information is stored in SAP table FCLM_FB_BSEG_UT.
It is part of development package FCLM_REUSE in software component FIN-FSCM-CLM. This development package consists of objects that can be grouped under "Common / Reusable Components".

Fields for table FCLM_FB_BSEG_UT

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
BUKRS	Company Code	X	BUKRS	CHAR	8
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BUZEI	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
BUZID	Identification of the Line Item		BUZID	CHAR	2
AUGDT	Clearing Date		AUGDT	DATS	16
AUGCP	Clearing Entry Date		AUGCP	DATS	16
AUGBL	Document Number of the Clearing Document		AUGBL	CHAR	20
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
REBZT	Follow-On Document Type		REBZT	CHAR	2
REBZG	Document No. of the Invoice to Which the Transaction Belongs		REBZG	CHAR	20
REBZZ	Line Item in the Relevant Invoice		REBZZ	NUMC	6
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)		REBZJ	NUMC	8
DMBTR	Amount in local currency		DMBTR	CURR	12
WRBTR	Amount in document currency		WRBTR	CURR	12
GSBER	Business Area		GSBER	CHAR	8
KOSTL	Cost Center		KOSTL	CHAR	20
KUNNR	Customer Number		KUNNR	CHAR	20
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
LQITEM	Liquidity Item		FLQPOS	CHAR	32
MATNR	Material Number		MATNR	CHAR	80
PRCTR	Profit Center		PRCTR	CHAR	20
PROJK	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20
VBUND	Company ID		VBUND	CHAR	12
VERTN	Contract Number		RANL	CHAR	26
VERTT	Contract Type		RANTYP	CHAR	2
HKONT	General Ledger Account		HKONT	CHAR	20
FQFTYPE	Flow Type		FQM_FLOW_TYPE	CHAR	12
FDLEV	Planning Level		FDLEV	CHAR	4
FDGRP	Planning Group		FDGRP	CHAR	20
FDTAG	Planning Date		FDTAG	DATS	16
VALUT	Value date		VALUT	DATS	16
SK1DT	Due Date for Cash Discount 1		SK1DT	DATS	16
SK2DT	Due Date for Cash Discount 2		SK2DT	DATS	16
NETDT	Net Due Date		NETDT	DATS	16
H_WAERS	Currency Key		WAERS	CUKY	10
H_BLDAT	Document Date in Document		BLDAT	DATS	16
H_BUDAT	Posting Date in the Document		BUDAT	DATS	16
UMSKZ	Special G/L Indicator		UMSKZ	CHAR	2
HBKID	Short Key for a House Bank		HBKID	CHAR	10
HKTID	ID for Account Details		HKTID	CHAR	10
AGZEI	Clearing Item		AGZEI	DEC	3
BSCHL	Posting Key		BSCHL	CHAR	4
KTOSL	Transaction Key		KTOSL	CHAR	6
ANFBN	Document Number of the Bill of Exchange Payment Request		ANFBN	CHAR	20
ANFBJ	Fiscal Year of the Bill of Exchange Payment Request Document		ANFBJ	NUMC	8
ANFBU	Company Code in Which Bill of Exch.Payment Request Is Posted		ANFBU	CHAR	8
KOART	Account type		KOART	CHAR	2
H_HWAER	Local Currency		HWAER	CUKY	10
H_MONAT	Fiscal period		MONAT	NUMC	4
EBELN	Purchasing Document Number		EBELN	CHAR	20
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10